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<br />LRRWMO Meeting Minutes <br />January Z0, 1994 <br />Page 2 <br />PAYMENT OF BILLS <br />Knutson presented bills from the City of Anoka in the amount of $104.13 for November and <br />December, 1993 and from Timesaver Off Site Secretarial in the amount of $199.23 for the <br />month of December, 1993. He pointed out a total of $2,600 has been expended for the <br />Administrative Secretary in 1993, or $900 under the budgeted amount. <br />Motion was made by Haas, sernnded by Ferguson, to authorize payment of $104.13 to the <br />City of Anoka for expenses in November and December oP 1993. Vote: 4 ayes, 0 nays. <br />Motion carried. <br />Motion was made by Weaver, seconded by Haas, to authorize payment to Timesaver of <br />$199.23 for December of 1993 as presented. Vote: 4 ayes, 0 nays. Motion carried. <br />Knutson presented a bill from Barr Engineering in the amount of $776.50 for November, <br />1993. About 50% is for administrative costs to review minutes, phone calls and attend <br />meetings, and the rest is for review of permits (Indian Meadows, Weston Woods and Anoka <br />County). Knutson commented he appreciates the detail being provided on the invoice by <br />Barr Engineering. <br />Weaver asked if the developer ever questions the billing. Jankowski stated he has not <br />received any comments or questions from developers. Knutson reviewed the process being <br />used when making a permit refund. <br />Motion was made by Weaver, seconded by Ferguson, to authorize payment to Barr <br />Engineering of $776.50 for November of 1993 and $80 for December of 1993 as presented. <br />Vote: 4 ayes, 0 nays. Motion carried. <br />Knutson presented a bill from Wurst, Pearson, Larson, Underwood & Mertz in the amount <br />of $4,721.25 for legal services for the entire 1993 calendar year. He explained $3,300 was <br />budgeted for legal services so the 1993 budget will need to be amended. <br />Jankowski briefly reviewed an itemized list of dates and work completed for this invoice and <br />commented that many of the hours were for drafting and review of the Joint Powers <br />Agreement. - <br />Motion was made by Weaver, seconded by Ferguson, to authorize payment to Wurst, <br />Pearson, Larson, Underwood & Mertz of $4,721.25 for legal services in 1993 as presented. <br />Vote: 4 ayes, 0 nays. Motion carried. <br />